X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/d6cc1832b06d875ea85b14dd523da9ff7e32df8d..b293ff8ad52fc76ba0c44783e3982418114d6b08:/templates/webpages/delivery_order/tabs/basic_data.html diff --git a/templates/webpages/delivery_order/tabs/basic_data.html b/templates/webpages/delivery_order/tabs/basic_data.html index a2ffd717c..f4c052bfc 100644 --- a/templates/webpages/delivery_order/tabs/basic_data.html +++ b/templates/webpages/delivery_order/tabs/basic_data.html @@ -16,7 +16,7 @@ [% SET cv_id = SELF.cv _ '_id' %] [% P.customer_vendor.picker("order.${SELF.cv}" _ '_id', SELF.order.$cv_id, type=SELF.cv, style='width: 300px') %] - [% P.button_tag("kivi.Order.show_vc_details_dialog()", LxERP.t8("Details (one letter abbreviation)")) %] + [% P.button_tag("kivi.DeliveryOrder.show_vc_details_dialog()", LxERP.t8("Details (one letter abbreviation)")) %] @@ -47,31 +47,11 @@ with_empty=0, style='width: 300px') %] - [% L.button_tag("kivi.Order.edit_custom_shipto()", LxERP.t8("Custom shipto")) %] + [% L.button_tag("kivi.DeliveryOrder.edit_custom_shipto()", LxERP.t8("Custom shipto")) %] - [%- PROCESS order/tabs/_business_info_row.html SELF=SELF %] - - - [% 'Steuersatz' | $T8 %] - [% L.select_tag('order.taxzone_id', SELF.all_taxzones, default=SELF.order.taxzone_id, title_key='description', style='width: 300px', class='recalc') %] - - - [% SET currency_id = SELF.order.currency_id || INSTANCE_CONF.get_currency_id # use default currency for new order %] - - [% 'Currency' | $T8 %] - [% L.select_tag('order.currency_id', SELF.all_currencies, default=currency_id, value_key='id', title_key='name') %] - - - [% 'Exchangerate' | $T8 %] - 1 [% SELF.order.currency.name %] = - [% L.input_tag('order.exchangerate_as_null_number', SELF.order.exchangerate_as_null_number, size="15", class="reformat_number_as_null_number numeric") %] - [% INSTANCE_CONF.default_currency %] - [% L.hidden_tag('old_currency_id', currency_id) %] - [% L.hidden_tag('old_exchangerate', SELF.order.exchangerate_as_null_number) %] - - + [%- PROCESS delivery_order/tabs/_business_info_row.html SELF=SELF %] [%- IF SELF.all_languages.size %] @@ -118,14 +98,7 @@ - + @@ -146,88 +119,44 @@ [% END %] - [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%] - - + + - [%- END -%] - [%- IF (SELF.type == "sales_order" || SELF.type == "sales_quotation") -%] - [%- SET quo_nr_txt = 'Quotation Number' -%] - [%- ELSE -%] - [%- SET quo_nr_txt = 'RFQ Number' -%] - [%- END -%] - - [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%] - - [%- ELSE -%] - - [%- END -%] + + - [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%] - + - [%- END -%] - - [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%] - [%- SET transdate_txt = 'Order Date' -%] - [%- ELSIF SELF.type == "sales_quotation" -%] - [%- SET transdate_txt = 'Quotation Date' -%] - [%- ELSE -%] - [%- SET transdate_txt = 'RFQ Date' -%] - [%- END -%] - - - - - - + + - [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%] - [%- SET reqdate_txt = 'Reqdate'; SET reqdate_class = 'recalc' -%] - [%- ELSIF SELF.type == "sales_quotation" -%] - [%- SET reqdate_txt = 'Valid until'; SET reqdate_class = '' -%] - [%- ELSE -%] - [%- SET reqdate_txt = 'Required by'; SET reqdate_class = 'recalc' -%] - [%- END -%] - + - [%- IF SELF.type == "sales_quotation" -%] - - - - - - - - - [%- END %] - -
- [%- IF SELF.order.id %] - - [% L.yes_no_tag('order.delivered', SELF.order.delivered) %] - - [% L.yes_no_tag('order.closed', SELF.order.closed) %] - [%- END %] - [% SELF.order.presenter.status_line %]
[% 'Order Number' | $T8 %][% L.input_tag('order.ordnumber', SELF.order.ordnumber, size = 11, onchange='kivi.Order.set_number_in_title(this)') %][% 'Delivery Order Number' | $T8 %][% L.input_tag('order.donumber', SELF.order.donumber, size = 11, onchange='kivi.DeliveryOrder.set_number_in_title(this)') %]
[% quo_nr_txt | $T8 %][% L.input_tag('order.quonumber', SELF.order.quonumber, size = 11) %][% L.input_tag('order.quonumber', SELF.order.quonumber, size = 11, onchange='kivi.Order.set_number_in_title(this)') %][% 'Order Number' | $T8 %][% L.input_tag('order.ordnumber', SELF.order.ordnumber, size = 11) %]
[% 'Customer Order Number' | $T8 %][% IF SELF.type_data.properties('is_customer') %][% 'Customer Order Number' | $T8 %][% ELSE %][% 'Vendor Order Number' | $T8 %][% END %] [% L.input_tag('order.cusordnumber', SELF.order.cusordnumber, size = 11) %]
[% transdate_txt | $T8 %][% L.date_tag('order.transdate_as_date', SELF.order.transdate_as_date) %]
[% 'Tax point' | $T8 %][% L.date_tag('order.tax_point_as_date', SELF.order.tax_point_as_date, class="recalc") %][% 'Delivery Order Date' | $T8 %][% L.date_tag('order.transdate_as_date', SELF.order.transdate_as_date) %]
[% reqdate_txt | $T8 %][% 'Reqdate' | $T8 %] [% L.date_tag('order.reqdate_as_date', SELF.order.reqdate_as_date, class=reqdate_class) %]
[% 'Order probability' | $T8 %][%- L.select_tag('order.order_probability', SELF.order_probabilities, title='title', default=SELF.order.order_probability) %]%
[% 'Expected billing date' | $T8 %][%- L.date_tag('order.expected_billing_date_as_date', SELF.order.expected_billing_date_as_date) %]
[% 'Insert Date' | $T8 %] [% SELF.order.itime_as_date %]
- [%- PROCESS order/tabs/_item_input.html SELF=SELF %] + [%- PROCESS delivery_order/tabs/_item_input.html SELF=SELF %] - [% L.button_tag('kivi.Order.open_multi_items_dialog()', LxERP.t8('Add multiple items')) %] + [% L.button_tag('kivi.DeliveryOrder.open_multi_items_dialog()', LxERP.t8('Add multiple items')) %] @@ -256,31 +185,32 @@ [%- L.img_tag(src="image/rotate_cw.svg", alt=LxERP.t8('Update from master data'), title= LxERP.t8('Update from master data'), - onclick="if (!confirm('" _ LxERP.t8("Are you sure to update all positions from master data?") _ "')) return false; kivi.Order.update_all_rows_from_master_data();", + onclick="if (!confirm('" _ LxERP.t8("Are you sure to update all positions from master data?") _ "')) return false; kivi.DeliveryOrder.update_all_rows_from_master_data();", id='update_from_master') %] [%- END %] - + [%- IF SELF.search_cvpartnumber -%] - + [%- END -%] - + [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%] - + [%- END -%] - - + - - - - + [% IF in_out == 'in' %] + + [% END %] + [% IF in_out == 'out' %] + + [% END %] [%- FOREACH item = SELF.order.items_sorted %] - [%- PROCESS order/tabs/_row.html ITEM=item ID=(item.id||item.new_fake_id) -%] + [%- PROCESS delivery_order/tabs/_row.html ITEM=item ID=(item.id||item.new_fake_id) -%] [%- END %]
[%- 'Partnumber' | $T8 %] [%- 'Partnumber' | $T8 %] [%- SELF.cv == "customer" ? LxERP.t8('Customer Part Number') : LxERP.t8('Model') %] [%- SELF.cv == "customer" ? LxERP.t8('Customer Part Number') : LxERP.t8('Model') %][%- 'Type' | $T8 %][%- 'Description' | $T8 %][%- 'Description' | $T8 %][%- 'Delivered' | $T8 %][%- 'Delivered' | $T8 %] [%- 'Qty' | $T8 %][%- 'Price Factor' | $T8 %] [%- 'Qty' | $T8 %] [%- 'Unit' | $T8 %] [%- 'Price Source' | $T8 %] [%- 'Price' | $T8 %] [%- 'Discount' | $T8 %][%- 'Extended' | $T8 %] [%- 'Transfer To Stock' | $T8 %] [%- 'Release From Stock' | $T8 %]
@@ -343,6 +273,8 @@ + [% L.hidden_tag('order.taxzone_id', SELF.order.taxzone_id) %] + [% L.sortable_element('#row_table_id') %]